Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1124003WL005691 | GJ-24-003-035-002/978599850 | 2 | VASAVA BHARTIBEN PRAKASHBHAI | 1124003035/IF/100000000000171049 | Rubble Bunding At Village Patvali - Khatriyabhai Biladiyabhai | 6370 | 1124003000NRG23040620220295255 | Rejected | Account closed | 15/06/2022 | GJ1124003_080622FTO_53860 | 295255 |
1124003WL0006831 | GJ-24-003-035-002/978599850 | 2 | VASAVA BHARTIBEN PRAKASHBHAI | 1124003035/IF/100000000000171049 | Rubble Bunding At Village Patvali - Khatriyabhai Biladiyabhai | 6370 | 1124003000NRG23170620220342822 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 342822 |